Membership Hold Request Form

Hold information:

There are a few important points to note to avoid confusion when requesting a hold.

Our payment system requires that the hold be applied as a ‘trial period’ which is entered in total number of days; to avoid any miscalculation on our part, we require you to determine the total number of days that you will be away.

The hold will take effect from the date of hold entered below; any remaining days on your current billing cycle will be applied/pro-rated to your first invoice on your return. For example: if you request your hold to start 7 days into your current billing cycle, your remaining 7 days will be credited to your next invoice.